FRN:
1699245
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-16
FCDL Comment:
MR1: The FRN was modified from monthly charge of $2,384.15 to one time charge of $28,609.80 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,748.82
Last Date of Service:
2009-06-30
Disbursed Amount:
$25,748.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Monthly Cost:
$2,384.15
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,609.80
$0.00
One Time Cost:
$0.00
$28,609.80
One Time Ineligible Cost:
$0.00
$28,609.80
Total Cost:
$28,609.80
$28,609.80
Requested Amount:
$25,748.82
$25,748.82